HARRISON_PROPS_LIMITED - Accounts


Company registration number 08900229 (England and Wales)
HARRISON PROPS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
HARRISON PROPS LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
-
0
458
Current assets
84,143
78,147
Creditors: amounts falling due within one year
(32,255)
(51,186)
Net current assets
51,888
26,961
Total assets less current liabilities
51,888
27,419
Creditors: amounts falling due after more than one year
(50,669)
(26,522)
Net assets
1,219
897
Capital and reserves
1,219
897
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included within Debtors is an amount owed by the Director of £80,189 (2022 - £71,523) being the balance owed on his directors loan account.

This loan is interest free and there is no fixed repayment date.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Harrison Props Limited is a private company limited by shares incorporated in England and Wales. The registered office is 587 Upper Richmond Road West, Richmond, Surrey, TW10 5DU.

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

HARRISON PROPS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 10 November 2023
..............................................
O Harrison
Director
Company registration number 08900229 (England and Wales)
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